| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2607007WL003459 | PB-07-007-024-001/41 | 1 | MANJIT KAUR | 2607007024/RC/9989060512 | Rural Connectivity boothgarh | 462 | 2607007000NRG23270620220028573 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607007_270622APB_FTO_23720 | 28573 |
| 2607007WL0007861 | PB-07-007-024-001/41 | 1 | MANJIT KAUR | 2607007024/RC/9989060512 | Rural Connectivity boothgarh | 462 | 2607007000NRG23070920220075482 | Processed | | 27/10/2022 | PB2607007_121022FTO_68843 | 75482 |